1. Click ▽ in front of voucher printing, and double-click voucher printing to open the operation page.

2. Enter the company code, fiscal year and voucher type, enter sa, check only the self-owned voucher, and then click Execute at the top left.

3. Select the header text column, click Set Filter, enter * insurance * in the header text of the pop-up voucher to determine the value of the filter standard, and click Execute.

4. At this time, you can see that there are two vouchers related to the insurance premium. The reference code (Title 2) is the number of the voucher. Find the voucher number and you will find the paper voucher.

5. The voucher number is in the upper right corner of the voucher, and the voucher information can be found through the voucher number.